Billed Entity:
136528
WEST PIKE COMM UNIT SCH DIST 2
FRN:
1225707
Funding Year:
2005
470#:
841390000504171
471#:
444240
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,835.52
Last Date of Service:
 
Disbursed Amount:
$2,835.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$358.02
$358.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.24
$4,296.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.24
$4,296.24
Discount Percent:
66
66
Requested Amount:
$2,835.52
$2,835.52